- M&T Bank (Buffalo, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... with multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... with multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead… more
- TD Bank (New York, NY)
- …and participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** ... + **Professional experience in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit )** **Customer Accountabilities:** + Proactively… more
- Bloomberg (New York, NY)
- …to senior management and stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience. + ... Control Manager - Human Resources - Finance & Administration...wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing… more
- American Express (New York, NY)
- …Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will ... closely with Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and...ECMX process and product owners to enhance the operational risk framework. Job Responsibilities + Act as a central… more
- M&T Bank (Buffalo, NY)
- …applicable regulations, including taking the lead in coordinating with Legal, Compliance, Audit , Commercial Bank and other internal areas, implementing and ... and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to… more
- TD Bank (New York, NY)
- …discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury … more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, and ... a first line of defense team responsible for providing risk and compliance advice and oversight to ensure our...expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control, the Manager supports… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- US Tech Solutions (New York, NY)
- …applicable for recurring/ad-hoc territory, regional or groupcommittees, working groups, operational risk forums and others (eg Internal Control Committees) ... and maintenance of the overall Global Banking Americas', front office Compliance Risk and Control Assessment Program in accordance with the Group/Regional guidelines… more